Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:10:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24260420230082319 28/04/2023 SOORYA G 1613011002WL003147 SOORYA G 00176 IDIB000C046 666 666 Processed 20/05/2023 1748709026 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24260420230082320 28/04/2023 SURENDRAN 1613011002WL003147 SURENDRAN 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709000 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24260420230082321 28/04/2023 KUNJUMOL 1613011002WL003147 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709001 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24260420230082322 28/04/2023 Lekshmi 1613011002WL003147 Lekshmi 00176 IDIB000C046 333 333 Processed 20/05/2023 1748708993 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/219
(Melila) 		1613011002NRG24260420230082323 28/04/2023 SUNITHA B 1613011002WL003147 SUNITHA B 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709004 Mrs. SUNITHA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG24260420230082324 28/04/2023 SUJI 1613011002WL003147 SUJI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709028 Mrs. SUJI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24260420230082328 28/04/2023 THANAKAMMA 1613011002WL003147 THANAKAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748708999 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24260420230082329 28/04/2023 BINDU P 1613011002WL003147 BINDU P 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748708991 Mrs. BINDU P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24260420230082330 28/04/2023 OMANA 1613011002WL003147 OMANA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709002 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24260420230082332 28/04/2023 SYAMALA 1613011002WL003147 SYAMALA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748709006 Mrs. SYAMALA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24260420230082337 28/04/2023 AJITHA T 1613011002WL003147 AJITHA T 00176 IDIB000C046 666 666 Processed 20/05/2023 1748708998 Mrs. AJITHA T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24260420230082338 28/04/2023 LATHAKUMARI P 1613011002WL003147 LATHAKUMARI P 00176 IDIB000C046 999 999 Processed 20/05/2023 1748708994 Mrs. Lathakumari P P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG24260420230082339 28/04/2023 JYOTHI 1613011002WL003147 JYOTHI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709031 JYOTHI . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24260420230082341 28/04/2023 BABY AMMA 1613011002WL003147 BABY AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709032 Mrs. BABY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24260420230082343 28/04/2023 RAMACHANDRAN PILLAI K 1613011002WL003147 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 20/05/2023 1748709005 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24260420230082344 28/04/2023 RAJAMMA T 1613011002WL003147 RAJAMMA T 00176 IDIB000C046 999 999 Processed 20/05/2023 1748709030 Mrs. Rajamma T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24260420230082346 28/04/2023 THAMPI 1613011002WL003147 THAMPI 00176 IDIB000C046 666 666 Rejected 20/05/2023 1748709029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24260420230082348 28/04/2023 ANJU S 1613011002WL003147 ANJU S 00176 IDIB000C046 999 999 Processed 20/05/2023 1748709027 Mrs. ANJU S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24260420230082347 28/04/2023 SWAPNA G 1613011002WL003147 SWAPNA G 00176 IDIB000C046 666 666 Processed 20/05/2023 1748708995 Mrs. G SWAPNA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24260420230082354 28/04/2023 Soumya Ratheesh 1613011002WL003147 Soumya Ratheesh 00176 IDIB000C046 333 333 Processed 20/05/2023 1748708992 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24260420230082358 28/04/2023 JAYA S 1613011002WL003147 JAYA S 00176 IDIB000C046 666 666 Processed 20/05/2023 1748709008 Mrs. JAYA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24260420230082362 28/04/2023 LISSY 1613011002WL003147 LISSY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748709003 Mrs. LISY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24260420230082363 28/04/2023 SUSMMA GEORGE 1613011002WL003147 SUSMMA GEORGE 00176 IDIB000C046 999 999 Processed 20/05/2023 1748709007 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
SubTotal 22311 22311
24 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24260420230082327 28/04/2023 OMANA J 1613011002WL003147 OMANA J 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709018 OMANA J INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24260420230082331 28/04/2023 JANITHA S 1613011002WL003147 JANITHA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709019 JANITHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24260420230082333 28/04/2023 RADHA T 1613011002WL003147 RADHA T 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709011 Mrs. RADHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24260420230082334 28/04/2023 RADHAKRISHNAPILLAI G 1613011002WL003147 RADHAKRISHNAPILLAI G 00177 IOBA0001155 666 666 Processed 20/05/2023 1748708997 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24260420230082340 28/04/2023 NIRMALA AMMA S 1613011002WL003147 NIRMALA AMMA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709009 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24260420230082342 28/04/2023 YOHANNAN T K 1613011002WL003147 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748709012 YOHANNAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24260420230082345 28/04/2023 CHANDRIKA 1613011002WL003147 CHANDRIKA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748708996 CHANDRIKA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24260420230082350 28/04/2023 JAYAMOL 1613011002WL003147 JAYAMOL 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709015 JAYAMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24260420230082352 28/04/2023 KOCHUCHERUKKAN K 1613011002WL003147 KOCHUCHERUKKAN K 00177 IOBA0001155 999 999 Processed 20/05/2023 1748709014 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24260420230082353 28/04/2023 REJANI C 1613011002WL003147 REJANI C 00177 IOBA0001155 333 333 Processed 20/05/2023 1748709017 RAJANI C . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24260420230082355 28/04/2023 VIJAYASREE V 1613011002WL003147 VIJAYASREE V 00177 IOBA0001155 333 333 Processed 20/05/2023 1748709010 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24260420230082357 28/04/2023 SREEJA R 1613011002WL003147 SREEJA R 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709016 SREEJA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24260420230082359 28/04/2023 RADHA P 1613011002WL003147 RADHA P 00177 IOBA0001155 666 666 Processed 20/05/2023 1748709020 Mrs. RADHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24260420230082360 28/04/2023 REMA M 1613011002WL003147 REMA M 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709013 Mrs. REMA M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24260420230082361 28/04/2023 USHA 1613011002WL003147 USHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748709021 Mrs. USHA L INDIAN BANK(607105)
SubTotal 15318 15318
39 Vettikkavala KL-13-011-002-011/237
(Melila) 		1613011002NRG24260420230082356 28/04/2023 SUSEELA 1613011002WL003147 SUSEELA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748709022 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24260420230082335 28/04/2023 INDIRA BAI 1613011002WL003147 INDIRA BAI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748709023 MRS INDIRA BAI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24260420230082336 28/04/2023 SUDHA THULASEEDHARAN 1613011002WL003147 SUDHA THULASEEDHARAN 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748709024 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24260420230082351 28/04/2023 OMANA AMMA K 1613011002WL003147 OMANA AMMA K 00415 SBIN0013315 333 333 Processed 20/05/2023 1748709025 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54547 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
2 Vettikkavala KL1613011002_280423APB_FTO_54547 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15318
3 Vettikkavala KL1613011002_280423APB_FTO_54547 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011002_280423APB_FTO_54547 State Bank Of India SBIN0013315 KUNNICODE 2997

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